|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Mandro
|
JH-13-002-010-009/33
(PINDRA)
|
3413002000NRG25240520240162109
|
24/05/2024
|
Nitu Devi
|
3413002WL005648
|
Nitu Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040196
|
|
NITU DEVI WO RAM NAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
Mandro
|
JH-13-002-010-009/2317
(PINDRA)
|
3413002000NRG25240520240162108
|
24/05/2024
|
Aakash Pandit
|
3413002WL005648
|
Aakash Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040198
|
|
AKASH PANDIT SO RAMN
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-010-011/1631
(PINDRA)
|
3413002000NRG25240520240162128
|
24/05/2024
|
Sudhir Kumar Pandit
|
3413002WL005651
|
Sudhir Kumar Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040200
|
|
SUDHIR KUMAR PANDIT
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25240520240162129
|
24/05/2024
|
Laxman Mohli
|
3413002WL005651
|
Laxman Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040201
|
|
LAXMAN MOHLI
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-010-011/4001
(PINDRA)
|
3413002000NRG25240520240162130
|
24/05/2024
|
Sokurmuni Mohli
|
3413002WL005651
|
Sokurmuni Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040199
|
|
SAUKURMUNI MOHLI
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-010-011/836
(PINDRA)
|
3413002000NRG25240520240162104
|
24/05/2024
|
Dinesh Pandit
|
3413002WL005647
|
Dinesh Pandit
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040197
|
|
DINESH PANDIT SO FUL
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-010-011/968
(PINDRA)
|
3413002000NRG25240520240162121
|
24/05/2024
|
Hansilal Mohli
|
3413002WL005649
|
Hansilal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040195
|
|
HASI LAL MOHOLI
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-010-011/971
(PINDRA)
|
3413002000NRG25240520240162122
|
24/05/2024
|
Sukhi lal Mohli
|
3413002WL005649
|
Sukhi lal Mohli
|
00045
|
BARB0KAURIK
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040194
|
|
SUKHI LAL MOHALI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
9
|
Mandro
|
JH-13-002-010-009/1039
(PINDRA)
|
3413002000NRG25240520240162120
|
24/05/2024
|
Suhagani Mohali
|
3413002WL005649
|
Suhagani Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040208
|
|
MRS SUHAGANI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mandro
|
JH-13-002-010-011/1058
(PINDRA)
|
3413002000NRG25240520240162111
|
24/05/2024
|
Manoj Mohali
|
3413002WL005648
|
Manoj Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040205
|
|
MR MANOJ MOHALI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Mandro
|
JH-13-002-010-011/1059
(PINDRA)
|
3413002000NRG25240520240162103
|
24/05/2024
|
Bahamuni Mohali
|
3413002WL005647
|
Bahamuni Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040202
|
|
MRS BAHAMUNI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mandro
|
JH-13-002-010-011/1082
(PINDRA)
|
3413002000NRG25240520240162112
|
24/05/2024
|
Hiro Mohali
|
3413002WL005648
|
Hiro Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040204
|
|
MR HIRO MOHALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mandro
|
JH-13-002-010-011/1085
(PINDRA)
|
3413002000NRG25240520240162113
|
24/05/2024
|
Tulshi Mohali
|
3413002WL005648
|
Tulshi Mohali
|
00415
|
SBIN0005538
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040206
|
|
MRS TULSI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
14
|
Mandro
|
JH-13-002-010-011/1047
(PINDRA)
|
3413002000NRG25240520240162110
|
24/05/2024
|
Shanti Mohali
|
3413002WL005648
|
Shanti Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040203
|
|
MRS SHANTI MOHALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mandro
|
JH-13-002-010-011/1054
(PINDRA)
|
3413002000NRG25240520240162102
|
24/05/2024
|
Dhena Mohali
|
3413002WL005647
|
Dhena Mohali
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
28/05/2024
|
|
4321040207
|
|
MR DHENA MOHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22050
|
22050
|
|
|
|
|
|
|
|